Civic Intelligence

Saluda Historic Depot

990EZ • Fiscal year 2017 • EIN 47-3440546

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 990Saluda, NC 28773

(828) 708-7380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$341,979

Up $30,324 (+9.7%) from 2016

Net Assets

Up

$132,048

Up $35,232 (+36%) from 2016

Liabilities

Down

$209,931

Down $4,908 (-2.3%) from 2016

Revenue

Down

$70,034

Down $3,512 (-4.8%) from 2016

Expenses

Up

$34,802

Up $10,579 (+44%) from 2016

Net Income

Down

$35,232

Down $14,091 (-29%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $47,854Liabilities 2015: $361Net Assets 2015: $47,4932015Assets 2016: $311,655Liabilities 2016: $214,839Net Assets 2016: $96,8162016Assets 2017: $341,979Liabilities 2017: $209,931Net Assets 2017: $132,0482017Assets 2018: $359,976Liabilities 2018: $206,923Net Assets 2018: $153,0532018Assets 2019: $335,437Liabilities 2019: $150,884Net Assets 2019: $184,5532019Assets 2020: $322,988Liabilities 2020: $147,274Net Assets 2020: $175,7142020Assets 2021: $330,362Liabilities 2021: $138,218Net Assets 2021: $192,1442021Assets 2022: $324,045Liabilities 2022: $130,930Net Assets 2022: $193,1152022Assets 2023: $339,593Liabilities 2023: $123,959Net Assets 2023: $215,6342023Assets 2024: $331,145Liabilities 2024: $76,435Net Assets 2024: $254,7102024

Highlighted filing

2017

Assets$341,979
Liabilities$209,931
Net Assets$132,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $62,512Expenses 2015: $15,019Net Income 2015: $47,4932015Revenue 2016: $73,546Expenses 2016: $24,223Net Income 2016: $49,3232016Revenue 2017: $70,034Expenses 2017: $34,802Net Income 2017: $35,2322017Revenue 2018: $81,687Expenses 2018: $60,682Net Income 2018: $21,0052018Revenue 2019: $70,369Expenses 2019: $38,869Net Income 2019: $31,5002019Revenue 2020: $23,234Expenses 2020: $32,073Net Income 2020: -$8,8392020Revenue 2021: $69,203Expenses 2021: $52,773Net Income 2021: $16,4302021Revenue 2022: $43,427Expenses 2022: $42,456Net Income 2022: $9712022Revenue 2023: $64,807Expenses 2023: $42,288Net Income 2023: $22,5192023Revenue 2024: $89,268Expenses 2024: $50,192Net Income 2024: $39,0762024

Highlighted filing

2017

Revenue$70,034
Expenses$34,802
Net Income$35,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$78,805
Mission and Program Overview

Mission

To unite citizens and visitors of Saluda to acquire and preserve the historic Saluda train depot for future generations, developing it into a heritage museum emphasizing the history and the Saluda Grade.

To unite the citizens and visitors of saluda to acquire and preserve the historic saluda train depot for future generations and to develop it into and operate it as a heritage museum and visitors center, emphasizing the railroad history and the saluda grade.

Program Services

DescriptionGrantsExpenses
CREATE AND DEVELOP A SUSTAINABLE HISTORICAL MUSEUM AND VISITOR CENTER TO PERSERVE THE HISTORIC SALUDA DEPOT ENGAGING SALUDA CITIZENS AND VISITORS.-$25,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WARDChairperson-$0--
CATHY JACKSONVice Chairpe-$0--
MARY MEYLAND-MASONSecretary-$0--
BRUCE HUNTTreasurer-$0--
CAROLYN ASHBURNDirector-$0--
KAY GARRELLDirector-$0--
CORRINNE GERWEDirector-$0--
JACK MILHAUPTDirector-$0--
CINDY TUTTLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$22,831$9,801$6,183$3,618
Total Events$22,831$9,801$6,183$3,618
Filing and Contact Details

Filer

Filer Name
Saluda Historic Depot
EIN
47-3440546
Address
PO BOX 990, SALUDA, NC 28773

Signing Officer

Name
Bruce Hunt
Title
Treasurer
Phone
8287087380
Signed
2018-05-08

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 3,250 miscellaneous income 229 total 3,479

Form 990-ez, Part I, Line 16

Expenses marketing 2,541 business supplies 2,660 operations supplies 1,294 registration fees 25 association dues 85 membership fees 2,151 interest expense 8,455 liability insurance 2,004 equipment rental 648 merchant account fees 214 sales tax 136 bank charges 149 miscellaneous expense 198 non-investment depreciation 231 total 20,791

Form 990-ez, Part II, Line 24

Accounts receivable 723 723 inventories for sale or use 5,963 10,769 showcase 1,620 1,620 less accumulated depreciation 347 578 security deposit 50 50 sales tax refund due 322 386 museum displays 13,581 19,866 other assets 90 190 total 22,002 33,026

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,723 672 unsecured notes and loans payable 213,116 209,259

Form 990-ez, Part III

To unite the citizens and visitors of saluda to acquire and preserve the historic saluda train depot for future generations and to develop it into and operate it as a heritage museum and visitors center, emphasizing the railroad history and the saluda grade.

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 3,250 MISCELLANEOUS INCOME 229 TOTAL 3,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,541 BUSINESS SUPPLIES 2,660 OPERATIONS SUPPLIES 1,294 REGISTRATION FEES 25 ASSOCIATION DUES 85 MEMBERSHIP FEES 2,151 INTEREST EXPENSE 8,455 LIABILITY INSURANCE 2,004 EQUIPMENT RENTAL 648 MERCHANT ACCOUNT FEES 214 SALES TAX 136 BANK CHARGES 149 MISCELLANEOUS EXPENSE 198 NON-INVESTMENT DEPRECIATION 231 TOTAL 20,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 723 723 INVENTORIES FOR SALE OR USE 5,963 10,769 SHOWCASE 1,620 1,620 LESS ACCUMULATED DEPRECIATION 347 578 SECURITY DEPOSIT 50 50 SALES TAX REFUND DUE 322 386 MUSEUM DISPLAYS 13,581 19,866 OTHER ASSETS 90 190 TOTAL 22,002 33,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,723 672 UNSECURED NOTES AND LOANS PAYABLE 213,116 209,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO UNITE THE CITIZENS AND VISITORS OF SALUDA TO ACQUIRE AND PRESERVE THE HISTORIC SALUDA TRAIN DEPOT FOR FUTURE GENERATIONS AND TO DEVELOP IT INTO AND OPERATE IT AS A HERITAGE MUSEUM AND VISITORS CENTER, EMPHASIZING THE RAILROAD HISTORY AND THE SALUDA GRADE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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